414 sox jobs in India.

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Ernst & Young

FAAS-Manager

12 days ago

Contract

Accounting

... managing client related engagements in the areas of governance, risk & compliance (GRC), process reviews, standard operating procedures, enterprise risk management, SOX, Internal Control over Financial Reporting (ICFR). - Managing SOX engagement, Process and Control; or should be an expert in driving Financial Statement Close ...

Calcutta, भारत

Gratitude Inc

Manager - Domain Expert_Kolkata_A

5 days ago

Full-time

Rs 80000 per month

... Payroll, Project Costing, and Treasury. The role involves financial reporting, month-end and quarter-end close, reconciliations, statutory and internal audits, SOX compliance, corporate governance, and stakeholder management. Key Responsibilities - Manage all F&A towers, ensuring timely and accurate financial operations. ...

Calcutta, भारत

Gratitude Inc

Group Lead, Master Data Management

6 days ago

Full-time

Rs 17 lakh p.a.

... Experience in Data Quality & Governance - Proficiency in MS Excel, PowerPoint and Outlook - Experience managing teams across multiple locations - Knowledge of SOX and audit requirements Key Responsibilities - Manage the overall Employee MDM process across various locations - Lead and manage a team of 15 team members - Perform ...

Pune, भारत

ScaleneWorks

Analyst Finance Business Partner

12 days ago

Remote

... involves working with different stakeholders like Sales Operations Team, Regional FP&A teams, Pricing teams & Global leadership teams. • Drive Automation and SOX controls for the process within prescribed timelines. • Ensure that financial data & systems are updated/aligned to the business requirement. Drive the team for ...

भारत

BDO EDGE India Private Limited

Advisory - Consultant

8 days ago

Remote
Full-time

... compliance or consulting engagement and provide assistance with planning, field work, engagement wrap up and report composition. Job Description: Internal Audits & SOX Compliance • Conduct testing of business process controls for Internal Audits (IA) and Sarbanes-Oxley (SOX) 302, 404 audits to evaluate design and operating effectiveness. ...

Gurgaon, भारत

BDO EDGE India Private Limited

Advisory - Consultant

13 days ago

Remote
Full-time

Gurgaon, भारत

Okta

Senior Internal Auditor

1 day ago

Hybrid
Full-time

Auditing

... integrity of internal controls over financial reporting (ICFR). Key Responsibilities 1. Audit Execution & Testing (ITGC & ITAC) - Independently lead end-to-end SOX IT walkthroughs and execute design (TOD) and operating effectiveness (TOE) testing in strict alignment with Okta’s Internal Audit and SOX methodology. - Assess ...

Bangalore, भारत

Gratitude Inc

F&A Manager

5 days ago

Full-time

Rs 100000 per month

... Escalation & performance management - Stakeholder & client management - Process improvement & transformation - Multiple ERP exposure - Audit & financial compliance - SOX compliance & corporate governance - Six Sigma Green Belt exposure is an advantage - BCP handling experience preferred - KT / Transition experience is an added ...

Gurgaon, भारत

Gratitude Inc

Subject Matter Expert - Financial Master Data

5 days ago

Full-time

Rs 65000 - Rs 75000 per month

... integrity, and compliance across Oracle ERP. The role requires expertise in Chart of Accounts (COA), Vendor & Customer Master Data, Business Unit hierarchies, SOX controls, internal audits, and master data governance while collaborating with Finance, Procurement, IT, and Internal Control teams. Key Responsibilities - Manage ...

Hyderabad, भारत

Gratitude Inc

Record-to-Report (R2R) Analyst - General Ledger

3 days ago

Full-time

... Investigate and resolve outstanding accounting items. - Ensure compliance with accounting principles and internal control requirements. - Support audit activities and SOX controls. - Coordinate with stakeholders to resolve accounting discrepancies. - Identify opportunities for process improvements. Preferred Skills : - Experience ...

Gurgaon, भारत

Gratitude Inc

Lead MDM (Master Data Management)

6 days ago

Full-time

Rs 16 - 17 lakhs p.a.

... data discrepancies. - Conduct Root Cause Analysis (RCA) for recurring issues. - Prepare MIS reports and dashboards. - Ensure compliance with data governance, SOX, and audit requirements. - Support stakeholders and drive continuous process improvements. Required Skills & Qualifications - 10–15 years of relevant experience. ...

Pune, भारत

WPP

Technology Risk & Controls Analyst, ET & Corporate

13 days ago

Hybrid

... a collaborative, high-performing environment What you'll need: • Certifications such as CISA, CIA, CRISC advantageous. Prior experience in IT audit, ITGC and SOX compliance (SOX 404) • Ability to execute control testing accurately, consistently and in line with defined methodologies • Strong attention to detail with a ...

Chennai, भारत

Flipkart Internet Private Limited

Finance Transformation

13 days ago

Full-time

... will own the transformation roadmap, manage technology and service vendors, oversee AI/OCR/LLM and ERP-integrated solution deployments, and align cross-functional teams to deliver scalable, SOX-compliant, cost-effective finance operations. [{"name": "full_time", "text": "Full time", "categoryName": "Type of employment"}]

Bangalore, भारत

Gratitude Inc

Subject Matter Expert (SME)

5 days ago

Full-time

Rs 70000 - Rs 75000 per month

... CFA, or MBA is a strong advantage. Must Have Skills: MDM Team Management, SLA Management E2E Vendor & Customer Master Set, Chart of Accounts & Hierarchy, SOD & SOX Controls, ORACLE ERP, Managing Internal Controls and Audits, Stakeholder Management, Advnace Excel Architecture & Governance of Financial Master Data Strategic ...

Hyderabad, भारत

Gratitude Inc

Budgeting & Forecasting Analyst - FP&A

5 days ago

Full-time

Rs 30000 - Rs 50000 per month

... differences. - Support internal and external audits by providing required documentation. - Ensure compliance with accounting policies, internal controls, and SOX requirements. - Coordinate with internal stakeholders to resolve accounting-related queries. - Identify opportunities to improve accounting processes and operational ...

Gurgaon, भारत

Gratitude Inc

Record to Report (RTR) - Team Leader | Finance & Accounts @ MNC Chennai

3 days ago

Full-time

Rs 70000 - Rs 85000 per month

... maintenance. - Ensure accurate month-end Fixed Asset sub-ledger close. Audit, Compliance & Controls - Support Internal and External Audits. - Ensure compliance with SOX (Sarbanes-Oxley), GAAP, IFRS, and internal financial controls. - Maintain audit-ready documentation and process compliance. Process Improvement & Automation - ...

Chennai, भारत

Gratitude Inc

Financial Planning & Reporting Analyst

3 days ago

Full-time

Data Analytics

Rs 30000 - Rs 50000 per month

... supporting schedules for financial reporting. - Ensure compliance with accounting standards, company policies, and internal controls. - Assist with audit requests and SOX compliance activities. - Recommend process improvements to enhance accuracy and efficiency. Mandatory Skills - 3–5 years of relevant experience in R2R, General ...

Gurgaon, भारत

Weekday AI

Internal Auditor

6 days ago

Full-time

Auditing

... accountable business environment. Requirements • Conduct comprehensive internal audit engagements across business units and financial functions. • Plan and execute SOX compliance audits, assessing control effectiveness and documenting findings. • Coordinate and support external audit activities, ensuring timely and accurate ...

Gurgaon, भारत

Weekday AI

Internal Auditor

6 days ago

Full-time

Auditing

Calcutta, भारत

Gratitude Inc

Associate Manager - Record to Report (RTR)

7 days ago

Full-time

Rs 16 - 17 lakhs p.a.

... eliminations, and reconciliations. - Oversee fixed asset accounting, capitalization, depreciation, transfers, and disposals. - Support internal and external audits, SOX compliance, and internal controls. - Lead and develop RTR team members. - Drive process improvement, automation, and finance transformation initiatives. - Collaborate ...

Chennai, भारत